• Responsible for closing fixed asset module in Dynamics AX 2012• Record monthly depreciation, including estimated depreciation on projects to be closed• Maintain the capital leases in Dynamics AX 2012 and maintain the related GL reconciliations• Record the cost of newly acquired and constructed fixed assets acquisitions, transfers and dispositions in the accounting system• Calculate and record the capitalized interest• Review monthly repair and maintenance charges• Reporting for fixed asset activity• Monthly reconciliation between ledger and sub ledger• Fixed asset and CIP roll forward• Performs mass addition transfers, assignments, postings, and deletions weekly while coordinating with RSP accounting manager• Monthly reporting to controllers and IT managers of AUC assets project status and fixed asset detail• Ad hoc reporting, as necessary• This position is required to assure compliance of Company operations to all applicable laws, regulations and standards, good business practices and company documented procedures (including knowledge of all standards, government occupational health and environmental regulations and statutes related to the site)• Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries

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